Sr. Director Financial Planning & Analysis (FP&A)

Job Description

Job Description

Description : Position Summary

As the Senior Director of Corporate FP&A, you will serve as a strategic partner to the CFO and executive leadership team, driving financial planning, forecasting, and performance analysis across the organization. This role is pivotal in shaping the company’s financial strategy, enabling data-driven decision-making, and ensuring fiscal discipline aligned with long-term growth objectives.

Key Responsibilities

• Lead the enterprise-wide budgeting and forecasting processes, ensuring alignment with strategic goals and operational realities.
• Deliver insightful financial analysis comparing actual results to forecasts and budgets, and present findings to senior leadership and the board.
• Own and enhance the 13-week rolling cash forecast, ensuring liquidity planning and risk mitigation.
• Support strategic initiatives and M&A activities through financial modeling, scenario planning, and business case development.
• Partner with business development and operations teams to evaluate new opportunities and optimize resource allocation.
• Design and maintain executive dashboards and KPIs that provide real-time visibility into financial performance.
• Prepare board, investor, and lender presentations, translating complex financial data into compelling narratives.
• Drive continuous improvement in FP&A processes through automation, system enhancements, and adoption of best practices.
• Lead cross-functional projects and ad hoc analyses to support strategic decision-making and operational efficiency.

Requirements :

Qualifications & Experience

Equal Opportunity Statement

Lori’s Gifts is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other protected status.